Finding 1216001 (2023-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216000 2023-003
    Material Weakness Repeat
  • 1216002 2023-005
    Material Weakness Repeat
  • 1216003 2023-003
    Material Weakness Repeat
  • 1216004 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $667,960
14.867 INDIAN HOUSING BLOCK GRANTS $505,505
15.021 CONSOLIDATED TRIBAL GOVERNMENT $464,467
20.205 HIGHWAY PLANNING AND CONSTRUCTION $201,392
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $187,799
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $155,730
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $121,124
15.639 TRIBAL WILDLIFE GRANTS $93,511
66.605 PERFORMANCE PARTNERSHIP GRANTS $84,084
21.026 HOMEOWNER ASSISTANCE FUND $73,168
15.029 TRIBAL COURTS $66,010
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $59,340
15.034 AGRICULTURE ON INDIAN LANDS $46,390
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $22,264
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $20,455
15.156 TRIBAL CLIMATE RESILIENCE $1,499
15.035 FORESTRY ON INDIAN LANDS $918